Civic Intelligence

Historic Houston

990 • Fiscal year 2015 • EIN 76-0620881

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.HISTORICHOUSTON.ORG
PO Box 130463Houston, TX 77219

(713) 522-0542

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$159,468

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

93rd percentile

67%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

66%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,189,674

Up $475,690 (+67%) from 2014

Net Assets

Up

$1,102,228

Up $452,454 (+70%) from 2014

Liabilities

Up

$87,446

Up $23,236 (+36%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin94th percentile

Revenue

Up

$779,865

Up $310,365 (+66%) from 2014

Expenses

Up

$327,411

Up $105,636 (+48%) from 2014

Net Income

Up

$452,454

Up $204,729 (+83%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $370,984Liabilities 2010: $75,186Net Assets 2010: $295,7982010Assets 2011: $4,975Liabilities 2011: $0Net Assets 2011: $4,9752011Assets 2012: $362,214Liabilities 2012: $49,308Net Assets 2012: $312,9062012Assets 2013: $442,166Liabilities 2013: $40,117Net Assets 2013: $402,0492013Assets 2014: $713,984Liabilities 2014: $64,210Net Assets 2014: $649,7742014Assets 2015: $1,189,674Liabilities 2015: $87,446Net Assets 2015: $1,102,2282015Assets 2016: $1,592,781Liabilities 2016: $53,750Net Assets 2016: $1,539,0312016Assets 2017: $2,662,696Liabilities 2017: $30,649Net Assets 2017: $2,632,0472017Assets 2018: $2,055,301Liabilities 2018: $294,963Net Assets 2018: $1,760,3382018Assets 2019: $2,158,256Liabilities 2019: $299,478Net Assets 2019: $1,858,7782019Assets 2020: $2,552,540Liabilities 2020: $524,338Net Assets 2020: $2,028,2022020Assets 2021: $3,650,084Liabilities 2021: $1,116,733Net Assets 2021: $2,533,3512021Assets 2022: $4,302,189Liabilities 2022: $1,698,983Net Assets 2022: $2,603,2062022Assets 2023: $4,787,543Liabilities 2023: $1,662,924Net Assets 2023: $3,124,6192023Assets 2024: $5,056,687Liabilities 2024: $1,704,023Net Assets 2024: $3,352,6642024

Highlighted filing

2015

Assets$1,189,674
Liabilities$87,446
Net Assets$1,102,228
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $269,6012010Expenses 2011: $122,3762011Expenses 2012: $78,2902012Revenue 2013: $239,925Expenses 2013: $150,782Net Income 2013: $89,1432013Revenue 2014: $469,500Expenses 2014: $221,775Net Income 2014: $247,7252014Revenue 2015: $779,865Expenses 2015: $327,411Net Income 2015: $452,4542015Revenue 2016: $1,163,868Expenses 2016: $727,065Net Income 2016: $436,8032016Revenue 2017: $1,921,427Expenses 2017: $828,411Net Income 2017: $1,093,0162017Revenue 2018: -$76,053Expenses 2018: $795,656Net Income 2018: -$871,7092018Revenue 2019: $1,024,045Expenses 2019: $925,605Net Income 2019: $98,4402019Revenue 2020: $1,086,852Expenses 2020: $917,428Net Income 2020: $169,4242020Revenue 2021: $1,222,440Expenses 2021: $717,291Net Income 2021: $505,1492021Revenue 2022: $1,255,175Expenses 2022: $1,185,320Net Income 2022: $69,8552022Revenue 2023: $1,208,068Expenses 2023: $686,655Net Income 2023: $521,4132023Revenue 2024: $844,687Expenses 2024: $616,642Net Income 2024: $228,0452024

Highlighted filing

2015

Revenue$779,865
Expenses$327,411
Net Income$452,454
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$2,028,862
Mission and Program Overview

Mission

Historic houston is a 501(c)(3) non-profit organization dedicated to sustainability through the preservation and conservation of houston's historic architecture and architectural resources. Historic houston works with local governments, public institutions, numerous non-profits, and private individuals to encourage and promote sustainability through programs and activities that demonstrate how diversion of materials from entering the waste stream can be the ultimate form of resource preservation and conservation.

Historic houston is a non-profit dedicated to the preservation and conservation of houston's historic architecture and architectural building resources. Through reclaiming and reuse, these resources are diverted from the waste stream to promote environmental sustainablity and resource conservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$649,774$1,102,228▲ $452,454
Inventories for Sale or Use$425,000$887,000▲ $462,000
Cash and Non-Interest-Bearing Accounts$238,303$261,952▲ $23,649
Land, Buildings, and Equipment, Net$50,681$40,722▼ $9,959
Loans From Officers Directors$25,298$26,630▲ $1,332
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$713,984$1,189,674▲ $475,690
Liabilities
Other Liabilities$4,398$32,150▲ $27,752
Mortgage Notes Payable Secured by Investment Property$34,514$28,666▼ $5,848
Total Liabilities$64,210$87,446▲ $23,236
Net Assets / Fund Balance
Total Net Assets Fund Balance$649,774$1,102,228▲ $452,454
Total Liabilities and Net Assets / Fund Balance$713,984$1,189,674▲ $475,690

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,722$41,057$81,779
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn EdmundsonExecutive DirectorFT$148,692$10,776$159,468

Board Members and Trustees

NameTitle
Chris ConnerBoard Member
Mary Hale McleanBoard Member
Sylvia MedinaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,525,787
Program Service Revenue
$241,683
Investment Income
$66
Other Revenue
$-987,671
All Other Contributions
$1,518,015
Change in Net Assets
$452,454

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Historical Artifacts15$1,175,000Salvage Warehouse Sales
Total Noncash Contributions15$1,175,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,446
Other Expenses$126,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,346$74,346-$148,692
Occupancy$25,903$25,903-$51,806
Other Salaries and Wages$29,285--$29,285
Insurance$12,302--$12,302
Payroll Taxes$6,974$4,719-$11,693
Office Expenses-$11,398-$11,398
Other Employee Benefits$5,388$5,388-$10,776
Depreciation Depletion$9,959--$9,959
All Other Expenses$4,254$4,590-$8,844
Other Expenses$6,989$4,337-$4,337
Interest-$4,152-$4,152
Fees for Services Accounting-$2,800-$2,800
Fees for Services Other-$1,426-$1,426
Travel-$362-$362
Total Functional Expenses$182,813$144,598$0$327,411
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$25,298$26,630▲ $1,332
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$30,408
Chase Visa Ink$1,742
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Organization has members.”

Form 990, Part VI, Section B, Line 11

“The board members all review 990 form before it is signed.”

Form 990, Part VI, Section B, Line 12C

“Annual board member review.”

Form 990, Part VI, Section B, Line 15

“Review and approval by board of directors”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

PART VI, LINE 11A:

“The organization e-mails a copy of the form 990 to all board members. They communicate via phone or e-mail to review and approve it.”

Filing and Contact Details

Filer

Filer Name
Historic Houston
EIN
76-0620881
Phone
7135220542
Address
PO BOX 130463, HOUSTON, TX 77219

Signing Officer

Name
Lynn Edmundson
Title
Executive Director
Phone
7135220542
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Edmundson
Formed
1999
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Firm
Doeren Mayhew
Address
ONE RIVERWAY SUITE 1200, HOUSTON, TX 77056
Preparer
Barbara Ashorn
Phone
7137897077
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“Historic houston's salvage warehouse is the retail outlet for historic building materials that have been reclaimed from historic houses slated for demolition.”

Raw XML AppendixShowing 400 of 451 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0705553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0574214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0359925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0141930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03307409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0501059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0396673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0199970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01223823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0136
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0665
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0665
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt04531232
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02026846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01102226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0672656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0387604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0341900
IRS990ScheduleA/Total509Grp/TotalAmt04531232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02026912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01102288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0672662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0387604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0342567
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04532033
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040722
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041057
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHASE VISA INK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/SolicitedAssetsSaleInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HISTORIC HOUSTON'S SALVAGE WAREHOUSE IS THE RETAIL OUTLET FOR HISTORIC BUILDING MATERIALS THAT HAVE BEEN RECLAIMED FROM HISTORIC HOUSES SLATED FOR DEMOLITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040722
IRS990ScheduleD/TotalLiabilityAmt032150
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990ScheduleJ/PaymentsForUseOfResidenceInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0148692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010776
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LYNN EDMUNDSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159468
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt026630
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EXPENSES PAID BY OFFICER WHEN CASH FLOW WAS LOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06085
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LYNN EDMUNDSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt026630
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/HistoricalArtifactsGrp/ContributionCnt015
IRS990ScheduleM/HistoricalArtifactsGrp/MethodOfDeterminingRevenuesTxt0SALVAGE WAREHOUSE SALES
IRS990ScheduleM/HistoricalArtifactsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/HistoricalArtifactsGrp/NoncashContributionsRptF990Amt01175000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ALL REVIEW 990 FORM BEFORE IT IS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL BOARD MEMBER REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW AND APPROVAL BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION E-MAILS A COPY OF THE FORM 990 TO ALL BOARD MEMBERS. THEY COMMUNICATE VIA PHONE OR E-MAIL TO REVIEW AND APPROVE IT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, LINE 11A:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0713984
IRS990/TotalAssetsEOYAmt01189674
IRS990/TotalAssetsGrp/BOYAmt0713984
IRS990/TotalAssetsGrp/EOYAmt01189674
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01525787
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144598
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182813
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327411
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064210
IRS990/TotalLiabilitiesEOYAmt087446
IRS990/TotalLiabilitiesGrp/BOYAmt064210
IRS990/TotalLiabilitiesGrp/EOYAmt087446
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0649774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01102228
IRS990/TotalOtherCompensationAmt010776
IRS990/TotalProgramServiceExpensesAmt0182813
IRS990/TotalProgramServiceRevenueAmt0241683

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,189,674
Liabilities
$87,446
Net assets
$1,102,228
Revenue
$779,865
Expenses
$327,411
Net income
$452,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$1.70$3.35$0.84$0.62$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$1.66$3.12$1.21$0.69$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$1.70$2.60$1.26$1.19$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$1.12$2.53$1.22$0.72$0.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.52$2.03$1.09$0.92$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.30$1.86$1.02$0.93$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.29$1.76$0.08$0.80$0.87
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.03$2.63$1.92$0.83$1.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.05$1.54$1.16$0.73$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.09$1.10$0.78$0.33$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$0.47$0.22$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.40$0.24$0.15$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.05$0.31$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.12
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.08$0.30$0.27